Finance Analyst - Account Payable

San Miguel Global Power; Masinloc; Presencial; PHP 420 000 - 600 000; Tempo integral

Resumo da oferta

San Miguel Global Power in the Philippines seeks a CPA with accounts payable experience to ensure timely and accurate payment processing.

The role involves reviewing payment requests, supplier invoices, cash advances, and reimbursements, performing three-way matching, and ensuring proper accounting. You will monitor VAT and withholding taxes, coordinate with Procurement and Warehouse, and support financial operations from Masinloc, Zambales. Proficiency in SAP and Excel is required.

Qualificações

• CPA is required.
• At least 2 years in accounts payable or related roles.
• Experience with payment processing and financial analysis preferred.
• Proficient with SAP or ERP systems.

Responsabilidades

• Handle accounts payable and payment processing.
• Review Payment Request Memos (PRMs), supplier invoices, cash advances, reimbursements, and liquidations reports.
• Perform three-way matching of purchase orders, receiving documents, and invoices; validate supporting documents and account codes.
• Apply withholding taxes and value-added tax (VAT) in processing.
• Coordinate with suppliers, Procurement, Warehouse, and other departments.
• Maintain accuracy and timely processing of financial transactions.

Conhecimentos

CPA

Accounts payable

SAP

Excel

Formação académica

CPA certification

Ferramentas

SAP

Excel

Descrição da oferta de emprego

Responsible for handling financial transactions, ensuring timely and accurate processing of payments. This role plays a crucial part in maintaining cash flow, managing vendor and supplier payments, and supporting financial operations within the power industry.

• Must be Certified Public Accountant (CPA)
• Preferably with two (2) years of relevant experience in accounts payable, general accounting, payment processing, financial analysis, or audit.
• Knowledgeable in accounts payable processes, including the review of processing of Payment Request Memos (PRMs), supplier invoices, cash advances, employee reimbursements, and liquidations reports.
• Familiar with three-way matching of purchase orders, receiving documents, and supplier invoices, as well as the validation of supporting document, approval limits, account codes, and cost center assignments.
• Familiar with the application of withholding taxes and value-added tax (VAT)
• Preferably with experience in SAP or other Enterprise Resource Planning (ERP) systems.
• Proficient in Microsoft Office applications, particularly Excel, for payment monitoring reconciliation, data analysis, and report preparation.
• Demonstrates strong attention to detail, accuracy, integrity, confidentiality, and commitment to timely processing of financial transactions.
• Possesses good interpersonal and communication skills, with the ability to coordinate effectively with suppliers, Procurement, Warehouse, and other concerned departments.
• High organized, proactive, and able to manage multiple payment transactions while meeting established deadlines.
• Willing to be assigned in Masinloc, Zambales.